Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCART FEES 20,600TOURNAMENTS 4,356GREEN FEES 11,114CLUBHOUSE RENT 3,510DRIVING RANGE 909MISC 655SEASON PASS 600SCHOOL DUES 800 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 2,304ACCOUNTING 2,680TELEPHONE 538EQUIPMENT RENTAL AND MAINTENANCE 4,625INTEREST 467SALES TAX 8,039GROUNDS AND GREENS 16,830BAR 2,023MISCELLANEOUS 2,308DEPRECIATION 16,890 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 24,683 24,268BAR INVENTORY 2,608 2,381 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARTAXES PAYABLE 2,302 2,280NOTES PAYABLE 13,157 6,337 |
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